| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 183,368,187 | Total Charges | 1,931,311,581 | ||
| Fixed Assets | 123,577,198 | Contract Allowance | 1,309,920,570 | ||
| Other Assets | 11,153,503 | Operating Revenue | 621,391,011 | ||
| Total Assets | 318,098,888 | Operating Expenses | 424,392,486 | ||
| Current Liabilities | 54,858,126 | Operating Margin | 196,998,525 | ||
| Long Term Liabilities | -847,109,889 | Other Income | 11,836,616 | ||
| Total Equity | 1,110,350,651 | Other Expense | 8,708 | ||
| Total Liabilities and Equity | 318,098,888 | Net Profit or Loss | 208,826,433 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,124 | Revenue per Bed | $3,287,783 | Revenue per Person | $621,391,011 |
| Net Margin per Discharge | $15,891 | Net Margin per Bed | $1,042,320 | Net Margin per Person | $196,998,525 |
| Net Profit per Discharge | $16,845 | Net Profit per Bed | $1,104,902 | Net Profit per Person | $208,826,433 |
| Net Fixed Assets per Discharge | $9,968 | Net Fixed Assets per Bed | $653,848 | Net Fixed Assets per Bed | $123,577,198 |
| Long Term Debt per Discharge | ($68,332) | Long Term Debt per Bed | ($4,482,063) | Long Term Debt per Person | ($847,109,889) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 379 | Net Fixed Assets | 592 | Population Estimate | 1,151 |
| Total Revenue | 332 | Long Term Liabilities | 3,314 | Total Patient Discharges | 505 |
| Net Margin | 38 | Total Patient Beds | 616 | ||
| Net Profit or Loss | 99 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,700,539 | 96,245,703 | 0.4021 |
| 31 | Intensive Care Unit | 20,181,987 | 83,796,094 | 0.2408 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,703,180 | 4,942,077 | 0.9517 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,835,195 | 232,277,137 | 0.2016 |
| 51 | Recovery Room | 2,064,299 | 22,092,751 | 0.0934 |
| 52 | Labor and Delivery Room | 7,544,850 | 16,842,155 | 0.4480 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,105,585 | 13 | Nursing Administration | 3,954,925 |
| 02,03 | Captial Related - Movable Equipment | 16,391,787 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 33,228,086 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 62,857,385 | 16 | Medical Records and Medical Library | 2,297,046 |
| 06 | Maintenance and Repairs | 3,870,399 | 17 | Social Services | 1,435,327 |
| 07 | Operation of Plant | 3,541,065 | 18 | Other General Service Expense | 575,508 |
| 08,09 | Laundry, Linen and Housekeeping | 4,624,298 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,896,695 | 20,21,22,23 | Education Programs | 1,636,062 |
| Total General Service Cost Centers | 157,414,168 |